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Financial Services Division 500 George Street North, Peterborough ON K9H 3R9 To ensure the accuracy of your account information, you must attach a void check sample or valid bank preauthorized payment
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Start by opening the vendordirectdepositform15-2-12doc - peterborough document on your computer or printing a hard copy.
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Review the form carefully to understand the information required. It may include sections such as vendor details, banking information, and authorization.
03
Begin by providing your personal details in the vendor section. This may include your name, address, contact information, and any other requested information.
04
Move on to the banking information section and fill in the necessary details. This may include your bank's name, address, account number, and routing number. Ensure the accuracy of the information to avoid any payment issues.
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Who needs vendordirectdepositform15-2-12doc - peterborough?

01
Vendors who wish to set up direct deposit for receiving payments from the Peterborough organization.
02
Individuals or businesses who have been specifically instructed to use the vendordirectdepositform15-2-12doc for Peterborough-related transactions.
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Any party involved in financial transactions with the Peterborough organization who has been requested to fill out this specific form.
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It is a form used for vendors to set up direct deposit payments in Peterborough.
Vendors who wish to receive direct deposit payments in Peterborough are required to file this form.
The form must be completed with the vendor's banking information and signature.
The purpose of this form is to facilitate direct deposit payments to vendors in Peterborough.
The form requires the vendor's banking details, including account number and routing number.
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